| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604010WL006763 | PB-04-010-050-001/13 | 2 | SARABJIT SINGH | 2604010/DP/122405 | Dp At Assi Kalan Nsy. 2021-22 | 1221 | 2604010000NRG24290620230150840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604008_290623APB_FTO_27635 | 150840 |
| 2604010WL0008604 | PB-04-010-050-001/13 | 2 | SARABJIT SINGH | 2604010/DP/122405 | Dp At Assi Kalan Nsy. 2021-22 | 1221 | 2604010000NRG24160720230191720 | Processed | | 03/08/2023 | PB2604008_280723FTO_38613 | 191720 |